| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608003WL005041 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989033493 | Maintenance of Road Berms( Mohan Majra To New Makowal Ban thk ) MOHAN MAJRA 2022/2023 | 2549 | 2608003000NRG23060920220067772 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2608003_060922APB_FTO_51792 | 67772 |
| 2608003WL0007373 | PB-08-003-052-001/27 | 1 | Tarlok Singh | 2608003052/LD/9989033493 | Maintenance of Road Berms( Mohan Majra To New Makowal Ban thk ) MOHAN MAJRA 2022/2023 | 2549 | 2608003000NRG23071120220094412 | Processed | | 15/11/2022 | PB2608003_071122FTO_77272 | 94412 |